| 2023/12 - 人民幣(K¥) | 变动 | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | 2018/12 人民幣(K¥) | ||
| 营业总收入 | 9,194,617 | -13.27% | 10,504,878 | 8,532,610 | 7,062,735 | 6,016,098 | |
| 减：营业总成本 | 8,687,725 | -14.30% | 10,064,582 | 8,133,643 | 6,638,111 | 5,688,262 | |
| 其中:营业成本 | 7,035,514 | -16.87% | 8,372,578 | 6,596,193 | 5,331,098 | 4,679,606 | |
| 财务费用 | 31,947 | -63.51% | 102,784 | 57,393 | 24,598 | 13,902 | |
| 资产减值损失 | (54,424) | 368.67% | (11,193) | (48,177) | (30) | (68,666) | |
| 公允价值变动收益 | -- | -- | 0 | -- | (36) | (83) | |
| 投资收益 | (32,281) | 218.36% | 3,002 | (4,010) | 1,678 | 1,387 | |
| 其中：对联营企业和合营企业的投资收益 | (32,281) | 218.36% | 3,002 | (4,327) | (754) | 1,218 | |
| 营业利润 | 418,878 | -4.11% | 419,410 | 394,409 | 378,910 | 345,106 | |
| 利润总额 | 420,554 | -3.44% | 419,622 | 393,593 | 378,872 | 345,198 | |
| 减：所得税费用 | 10,390 | -70.01% | 25,727 | 21,086 | 39,031 | 30,284 | |
| 净利润 | 410,164 | 2.31% | 393,895 | 372,507 | 339,841 | 314,914 | |
| 减：非控股权益 | 34,923 | 41.94% | 20,811 | 3,811 | 4,483 | (1,220) | |
| 股东净利润 | 375,241 | -0.28% | 373,084 | 368,696 | 335,359 | 316,133 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.611 | -5.71% | 0.644 | 0.637 | 0.812 | 0.783 | |
| 每股派息 (元) * | 0.181 | -0.70% | 0.194 | 0.191 | 0.244 | 0.230 | |
| 每股净资产 (元) * | 8.304 | 20.35% | 6.065 | 5.749 | 7.399 | 6.853 | |
| 审计意见 # | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | 标准的无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |